Paid
Invoice Number | INV-2244 |
Order Number | 14038 |
Invoice Date | September 30, 2019 |
Total Due | $141.82 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | Bread Protector | $44.75 | $44.75 |
1 | Bagel Basket Protector | $7.95 | $7.95 |
2 | Market Medium (79-Present) Protector | $31.90 | $31.90 |
1 | Market Small (79-02) (08) Protector | $14.95 | $14.95 |
1 | Tea Protector | $5.95 | $5.95 |
1 | Teaspoon (97-04) Protector | $5.95 | $5.95 |
1 | Berry Large Protector | $7.95 | $7.95 |
1 | Mulberry (05-06) Booking Protector | $3.95 | $3.95 |
1 | Thyme (95-98) Booking Protector | $4.95 | $4.95 |
Subtotal: | $128.30 |
---|---|
Shipping: | $13.52 via USPS |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $141.82 |